Finance & Accounting Specialist (w|m|d)
Core
Prepare monthly and annual financial statements under HGB, consolidate the corporate group, and optimize accounting processes.
Role type
Senior Finance & Accounting Specialist (Consolidation & Reporting)
Builds
Consolidated financial statements and optimized accounting processes for a mobility industry group
Domain
Automotive/Mobility industry, Financial Reporting, Consolidation
Required skills
HGB financial reporting, SAP S/4HANA, Consolidation software (IDL, LucaNet), Fixed asset accounting, Financial statement analysis, Process optimization
Preferred skills
SAP R/3, MS Excel, Audit experience, Industry experience
Technologies
SAP S/4HANA, SAP R/3, IDL, LucaNet, MS Office
Responsibilities
Prepare monthly and annual financial statements under HGB, Consolidate the corporate group, Evaluate complex accounting questions and provide recommendations, Coordinate with accounting, controlling, and business units, Support external auditors during audit processes, Lead the transformation of SAP system landscape to S/4HANA
Seniority
Senior, hands-on IC